Supplier: Korec Group

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There were 6 payments over 1 quarter totalling £30,252
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 6 29,501.53 -29,394.00 5,041.92 30,251.53
Totals 6 29,501.53 -29,394.00 5,041.92 30,251.53
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 30,251.53
19 Apr 10 5000072910 Office Equipment Archaeology 750.00
19 Apr 10 5000072910 Office Equipment Archaeology 29,394.00
26 May 10 5000080413 Office Equipment Archaeology -29,394.00
26 May 10 5000080413 Office Equipment Archaeology -750.00
27 May 10 5000080855 Office Equipment Archaeology 750.00
27 May 10 5000080855 Office Equipment Archaeology 29,501.53

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